diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index d73f33d716fbd9b366160df30afa7f3f78024125..b79020c595a201f1de084e5797d24c9705758629 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -521,6 +521,8 @@ def reconcile_against_document(
 				entry.party,
 			)
 
+		doc.run_method("update_advance_paid")  # @dokos
+
 		frappe.flags.ignore_party_validation = False
 
 
@@ -606,12 +608,13 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
 	"""
 	jv_detail = journal_entry.get("accounts", {"name": d["voucher_detail_no"]})[0]
 
+	# @dokos
 	# Update Advance Paid in SO/PO since they might be getting unlinked
-	advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-		"advance_payment_payable_doctypes"
-	)
-	if jv_detail.get("reference_type") in advance_payment_doctypes:
-		frappe.get_doc(jv_detail.reference_type, jv_detail.reference_name).set_total_advance_paid()
+	# advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
+	# 	"advance_payment_payable_doctypes"
+	# )
+	# if jv_detail.get("reference_type") in advance_payment_doctypes:
+	# 	frappe.get_doc(jv_detail.reference_type, jv_detail.reference_name).set_total_advance_paid()
 
 	if flt(d["unadjusted_amount"]) - flt(d["allocated_amount"]) != 0:
 		# adjust the unreconciled balance
@@ -683,14 +686,15 @@ def update_reference_in_payment_entry(
 	if d.voucher_detail_no:
 		existing_row = payment_entry.get("references", {"name": d["voucher_detail_no"]})[0]
 
+		# @dokos
 		# Update Advance Paid in SO/PO since they are getting unlinked
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
-		if existing_row.get("reference_doctype") in advance_payment_doctypes:
-			frappe.get_doc(
-				existing_row.reference_doctype, existing_row.reference_name
-			).set_total_advance_paid()
+		# advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
+		# 	"advance_payment_payable_doctypes"
+		# )
+		# if existing_row.get("reference_doctype") in advance_payment_doctypes:
+		# 	frappe.get_doc(
+		# 		existing_row.reference_doctype, existing_row.reference_name
+		# 	).set_total_advance_paid()
 
 		if d.allocated_amount <= existing_row.allocated_amount:
 			existing_row.allocated_amount -= d.allocated_amount